Nfi Global, Llc Container Import From Cargo Services China Limited Bill of Lading Record

Cargo Services China Limited → Nfi Global, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NFI GLOBAL, LLC. This shipment is registered as coming from CARGO SERVICES CHINA LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 242 PKG with a total weight of 30144 Kilograms arrived on 2018-08-30 via the vessel OOCL KOREA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 55 plt = 55 pkg printer and accessories invoice no.-soda18a01749 sea waybill 48 plt = 48 pkg printer and accessories invoice no.-soda18a01750.

Cargo Details

Consignee

NFI GLOBAL, LLC
1515 BURNT MILL ROAD
CHERRY HILL, NJ 08003

Shipper

CARGO SERVICES CHINA LIMITED
SHENZHEN O B OCEAN NAVIGATOR
EXPRESS LINE LIMITED 37 F,BLOCK A,
XINTIAN BUSINESS CENTRE,ROAD 2,

Contact Details: SHIXIA WEST, FUTIAN SHENZHEN, PRC [Telephone Number]

Notify Party

NFI GLOBAL, LLC
1515 BURNT MILL ROAD
CHERRY HILL, NJ 08003
NAC OKI

Vessel and Port

Carrier Code	APLU
Vessel	OOCL KOREA [HK]
Departure Port	Yantian,China (Mainland)
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	242 PKG
Manifest Weight	30144 Kilograms
Manifest Dimension	230 Cubic Meters
Place of Receipt	YANTIAN, PC
Conveyance ID	9627992 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-08-30

Container Cargo Description

Container #	Pieces	Description
APHU6623998	62	55 PLT = 55 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01749 SEA WAYBILL 48 PLT = 48 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01750
APHU6631421		55 PLT = 55 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01749 SEA WAYBILL 48 PLT = 48 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01750
APHU7255020		55 PLT = 55 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01749 SEA WAYBILL 48 PLT = 48 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01750
TCNU9069596		55 PLT = 55 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01749 SEA WAYBILL 48 PLT = 48 PKG PRINTER AND ACCESSORIES INVOICE NO.-SODA18A01750

APHU6623998		AS ATTACHMENT AS ATTACHMENT AS ATTACHMENT AS ATTACHMENT
APHU6631421		MARKS AND NUMBERS WITH CONTAINER APHU662399
APHU7255020		MARKS AND NUMBERS WITH CONTAINER APHU662399
TCNU9069596		MARKS AND NUMBERS WITH CONTAINER APHU662399

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLU051845995	()	00021	Master Bill	4	2018-07-25 / 2018-08-31